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Dynamic cells?
Hi everyone, I have a grid where the user can tick to override an amount. If he ticks override, he can put the new amount below, else it is 0. The problem is that I want the user to be only able to change the amount in the line item "new average salary" if the box is ticked, and not to be able to change the amount if he…
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Ignore boolean flagged items/periods when using the AVERAGE function
Description: As a model builder, I would like to be able to include an additional parameter in the AVERAGE function which is to be used to exclude flagged items or periods from being included in the calculation of average values. Use Case: There are numerous circumstances where I have been required to exclude certain items…
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Time Filter
Need advice best way to set up a Time Filter in my Daily Model that gives me only the Weekdays and not the Weekends. Please Advice. Thank you
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Unable to infer employee-region relation given employees have accounts and accounts belong to region
Hello all, I am building a standard org. hierarchy consisting of employees, accounts and regions with the following rules: 1) Each account can be assigned with only 1 employee. 2) Each account belongs to only 1 region. 3) Each account for one employee is within one region. For some calculation purposes, I need to know, to…
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Add a date stamp
HI All, II need to add a state stamp into a table. My plan is to have a Line item that somehow calculated the current time (equivalent in excel would be NOW()). I then plan to use the Import data to import that date into a static date line item in the same module. Does anyone know how to get Anaplan to show the current…
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take a value from another module
I have a module named AAA like this: lowerupperPayout ratetotal invoicestatustranche 105000%$ 8500tranche 25009002.5%$ 8501tranche 390012003.0%$ 8500tranche 4120015003.5%$ 8500 And another module named BBB: QuantityValues $Rate Appliedproduct 148000$ 250?product 2 $ 210?product 3 $ 200?product 4 $ 190?TOTAL $ 850 I want to…
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Data from one module to another module
Hi 1st Module I have expense list(5) and key figures list(6) with boolean line item (Check) .For each expense will check different key figures Another module Dimensions - Index list , Time and Versions Expense List formatted line item Key figure list formatted line item So when I select particular expense from the drop…
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Find the position of nth time a character appears in a sting
I want to pull the description details from the History log. I have calculated the number of commas before the Description column which is 3 but I am not able to find the position after the 3rd comma to extract the Description data for multiple rows. Row 1 - ID,Date/Time (UTC),User,Description,Security Change,Previous…
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How can I set conditions (IF THEN ELSE) when the first argument of my IF statement is not BOOLEAN
Hi, Would like to know how can I set conditions (IF THEN ELSE) when the first argument of my IF statement is not BOOLEAN formatted. What I'm trying to do is put conditions on my Row's A+/A++...ect to determine what number (6,9,12..ect) they will fall under. I have a pic attached. Please advice. Thank you
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Daily Rolling Forecast
Hi, I'm trying to set up in my Time Systems module a Daily Rolling Forecast, but having some trouble making it work. I have attached pics of what I have done. Please advice Thank you
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Sum Error - Mismatch
Hi, I am attempting to bring in the sum of one line item from one module to the next and getting the error: Data type mismatch: format other than LIST or DATE being referenced as a relation Here is the formula that is failing: and the referenced module: Thanks!
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Parent to Child Lookup/Selection - Part II
Does anyone know if there a best practice around sourcing data where the target module is dimensioned by a parent list and the source is a child list? Target Module: Roles Dimensions: Team Roles, Staging Opportunity Target Line Item: SF User ID Formula: Teams.'Item: SFDC User' Source Module: Teams Dimensions: Staging…
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Getting error while applying lookup
Getting an error that The formula for 'REV05 Price Growth Rates Staging'.Unit Price % is invalid: Unit Price % = 'REV04 Price Growth Rates'.Unit Price%[LOOKUP: 'SYS04 Location Details Module'.Country, LOOKUP: 'SYS06 Product Details'.Product Family] 'REV04 Price Growth Rates'.Unit Price% is not a recognized line item or…
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Time Setting Module
Hi, I want the Line Item "Current Week # of the Month" to show Current week number of the month when Line Item "Reference Date" is selected. Thank you
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How to input for the first Item while using the Previous Function
Hi, I would like to know how I can input the first number that I need my Previous Function to read from. I know I need to add to the formula but not sure what to do. Please advice. Images attached. Thank you
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Add value to a given Time Duration
Hi, I have a Module A with the following line items, format, and data: value(Format = Number)start(Format = Date (mm/dd/yyyy))end(Format = Date (mm/dd/yyyy))101 1/1/20192/1/20192013/1/20194/1/20203015/1/2020blank I have another module B with Time Dimension and a Line item - value_over_months that will be mapped to module A…
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Question on Time setting Module
Hi, Trying to create a Line Item "Week # of the Month" that will give me from 1-4 the week number of each month when referencing my "Reference Date" ex) with Reference Date "2 Jan 19" the outcome will be Week 1 or in formula &"Week"&.... any help on this will do. Thank you
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how to get the beginning month of the current year in a line item
Hi, for your assistance please. How can I get the beginning month of the current year based on the a line item which is Month format from a line item data converted from a number format to a date format? I created a system module but I cannot use it or refer it because the data that I need to get should refer to the line…
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Using NAME with Numbered list
HI, I have a numbered list - 'employees' with the display name property set as Display Name. I have a system module called employee details dimensioned by employees list. I have created a text formatted line item in the module with the following formula NAME(ITEM(employees)). I expect to see the display name of the line…
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Setting up SYS Modules for Time Settings
Hi, What function would you use to display the numbered week in the Month, ex) the third week of the Month.
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Versions Question
Hi, I'm trying to set up my Model so that I can View the Actuals for the actual day it is and then after that just forecasted numbers. My Model is set up in Days of the Week and want to be able to view actuals for that certain day and then Forecasted numbers after that. Do I use the Switch Over function? and How? Thank you
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summing up prior year data
Hi, Question please. I am trying to sum up all the values in the Depreciation line item column for prior years 2020 in my calc module by company. However, I'm having a difficulty to get all the previous years data and sum it up. Thank you.
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weekday function
Hi, After using my weekday function, I got the number to display. Now how do I get The actual day of the week to display verses the number of the day of the week? Thank you
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Calculation with different dimensions
Hi, I have 2 modules : one with the headcount and the other one with average salaries. I want to create a third module with total salaries (which is headcount*average salary). But, in the headcount module I have the headcount with line items internal vs external, and for salaries I have salary as line item. How can I…
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isfirtstoccurrence formula
Hi, question please. I need to get the first data(#1), hence I used the isfirstoccurrence but not sure on why the #2,#133 and #362 are also checked in the boolean? Thank you.
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Data Tags as a comment feature for developers
Hi team, As a Model Builder and BAU Support Team Specialist, I am interested in documenting enhancements in our models. Using only the Notes feature as a commenting tool, it is getting really hard to track them all after a couple of years of the model being rolled out. At some level of complexity of the model, it is…
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New article: Decreasing Formula length
All, Just wanted to point you to a new article on using line item subsets to decrease your formula length. You can find it here: https://community.anaplan.com/t5/Best-Practices/Decreasing-the-Length-of-Your-Formulas/ta-p/88467 Please let me know if you have any questions, Rob
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Yearly ESCALATION calculation
Hi, would like to ask on how can show the escalation yearly amount? for example FY21, the amount is 10M and for FY22 the amount should be 10M x 1.1 = 11M. Please see screenshots below. Thank you anaplan excel: should be amount
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X[Min:y] doesn't return results consistently
Hi, In the first screenshot below, the formula in Min Start Date TEST is trying to get the earliest Activity Start Date by line item Campaign New from the second screenshot. There is no empty date in second screenshot, but the formula returns nothing in the first screenshot. This formula works in most other campaigns in…
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Ability to Define Custom Weeks pattern for Each Quarter differently in Model Time
Currently Anaplan allows only to select one Week Pattern from 3 available to apply across all quarters in a Fiscal Year Time Calendar (https://help.anaplan.com/anapedia/Content/Modeling/Dimensions/Weeks_4-4-5,_4-5-4_or_5-4-4.htm) Example - Pick any one week configuration pattern from 4-4-5, 5-4-4, or 4-5-4 for all…